Top 10 Accounting clerk Jobs in Flint, Mi

Accounts Payable Clerk Trainee
Hurley Medical Center —Flint, MI
- Full-time
- Microsoft Outlook
- Computer literacy
- Basic math
- On-the-job training
Billing Control Clerk-PBS
Hurley Medical Center —Flint, MI
- Full-time
- HIPAA
- Mid-level
- Office
Dealership Accounting Clerk
Camping World —Birch Run, MI
- $18.40 - $22.10 an hour
- Full-time
- Dealership
- Mid-level
- Microsoft Office
- Paid parental leave
- Health insurance
Quick Apply
Accounting Assistant
Michigan Web Press —Davisburg, MI
- $18 - $21 an hour
- Full-time
- Microsoft Excel
- Office
- Accounting
- Disability insurance
- Health insurance
Quick Apply
5d
Accounts Payable Clerk
NCG Cinema —Owosso, MI
- Mid-level
- Office
- 2 years
Quick Apply
8d
Bookkeeper Assistant/Office Assistant/Receptionist/Assistant
ATD BOOKKEEPING SOLUTIONS OF OAKLAN —Clarkston, MI
- $15 - $18 an hour
- Full-time
- Background check
- Microsoft Outlook
- Pass drug screening
- 401(k)
- Paid time off
Quick Apply

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Billing Control Clerk-PBS
Hurley Medical Center —Flint, MI
Ability to develop electronic spreadsheets. Uses multiple computer and banking systems to confirm payments and remittance information validating all files and…

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Accounting Assistant
Mid-Ohio Generators LLC —Sunbury, OH
You'll own the day-to-day accounting work - daily invoicing, accounts payable and receivable, credit card entry, and reconciliations - and you'll also pitch in…
$24 - $30 an hour
Quick Apply
Accounting Clerk
Associated Graphics (AGI) —Dublin, OH
Manage incoming mail and apply cash receipts (checks and credit cards). Perform accurate cash application for all receivables.
Quick Apply

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accounting clerk jobs near flint, mi

Accounts Payable Clerk Trainee

Hurley Medical Center -
Flint, MI

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Job Details

Full-time

Benefits

On-the-job training

Qualifications

Employee relationship building
High school diploma or GED
Vendor communication

Full Job Description

In a training situation, participates in the daily coordination of accounts payable. Processes invoices for payment in an accurate, timely manner. Prepares transactions and enters into automated information system. Performs weekly check runs/audits. Maintain files, journals, and reports. Performs basic accounting procedures. Participates in quality assessment and continuous quality improvement activities. Comply with all appropriate safety and infection control standards. Performs all job duties and responsibilities in a courteous and customer-focused manner according to the Hurley Family Standards of Behavior.Works under the supervision of an employee of higher grade who reviews work for accuracy and conformance with standard procedures.

Participates in daily Accounts Payable activities and services.

Prioritizes and batches materials (invoices, payment requests, and other forms for data entry).

Enters invoices for payment in a timely manner, recognizing payment terms and taking advantage of discounts when applicable.

Investigates and resolves issues and discrepancies by conferring with appropriate departments and vendors.

Verifies payment requests, audits support documents, and enters payment for contract employees, travel advances, and employee reimbursements. Creates, reconciles and releases batches as needed.

Participates in weekly accounts payable check run rotations.

Audits payments based on, invoices, reports or other sources. Maintains necessary records.

Sorts and prepares documents for imaging. Scans and verifies documents and indexes images.

Operates a variety of automated office equipment. Performs routine clerical functions such as answering telephone, opening mail, sorting, filing and scanning.

Participates in department and in-service meetings.

Performs other related duties as assigned. Utilizes new improvements and/or technology that relate to job assignment.

High School graduate and/or GED equivalent.

One (1) year of experience in responsible office work. (Completion of twelve (12) semester hours or eighteen (18) quarter hours in accounting/bookkeeping may substitute for the experience stated above.)

Working knowledge of office methods, procedures, and equipment including Microsoft Office applications (Outlook, Excel, Word), along with other modern computer skills, such as organizing, saving, opening, and searching multiple files.

Ability to demonstrate analytical and problem solving skills.

Ability to make arithmetical computations quickly and accurately.

Ability to prepare, maintain and retrieve records - hard copy and electronically.

Ability to access information from various vendor web sites

Ability to communicate effectively in verbal and written forms.

Ability to establish and maintain effective working relationships with Medical Center employees, vendors, and the general public.

NOTE: Trainees will progress to the classification of Accounts Payable Clerk, level 12, upon successful completion of six (6) months (1040 hours) of on-the-job training.

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Refine Your Search

accounting clerk jobs in flint, mi

Accounts Payable Clerk Trainee

Billing Control Clerk-PBS

Dealership Accounting Clerk

Accounting Assistant

Accounts Payable Clerk

Bookkeeper Assistant/Office Assistant/Receptionist/Assistant

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